Accel Entertainment, Inc. (ACEL)
NYSE: ACEL · Real-Time Price · USD
11.70
-0.11 (-0.93%)
May 16, 2025, 10:20 AM - Market open
Accel Entertainment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 1,253 | 1,231 | 1,170 | 969.8 | 734.71 | 316.35 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | 5.17% | 20.69% | 32.00% | 132.24% | -26.21% | Upgrade
|
| Cost of Revenue | 872.7 | 859.47 | 817.2 | 670.9 | 494.03 | 211.09 | Upgrade
|
| Gross Profit | 380.37 | 371.5 | 353.23 | 298.9 | 240.68 | 105.27 | Upgrade
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| Selling, General & Admin | 199.59 | 194.22 | 178.85 | 145.94 | 110.82 | 77.42 | Upgrade
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| Other Operating Expenses | 9.95 | 9.11 | 7.2 | 10.38 | 6.03 | 7.5 | Upgrade
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| Operating Expenses | 278.81 | 269.89 | 245.16 | 203.11 | 163.52 | 128.5 | Upgrade
|
| Operating Income | 101.56 | 101.61 | 108.07 | 95.79 | 77.16 | -23.23 | Upgrade
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| Interest Expense | -44.67 | -45.69 | -42.34 | -21.64 | -12.7 | -13.71 | Upgrade
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| Interest & Investment Income | 9 | 9.8 | 9.2 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | - | - | - | 12.57 | Upgrade
|
| EBT Excluding Unusual Items | 65.89 | 65.73 | 74.92 | 74.15 | 64.45 | -24.37 | Upgrade
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| Merger & Restructuring Charges | -2.1 | -2.1 | - | - | - | - | Upgrade
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| Legal Settlements | -0.5 | -0.5 | -1.4 | - | - | - | Upgrade
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| Other Unusual Items | -2.14 | -9.4 | -7.8 | 20.61 | -17.88 | 7.04 | Upgrade
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| Pretax Income | 61.15 | 53.73 | 65.72 | 94.76 | 46.58 | -17.33 | Upgrade
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| Income Tax Expense | 18.66 | 18.44 | 20.12 | 20.66 | 15.02 | -16.92 | Upgrade
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| Earnings From Continuing Operations | 42.49 | 35.29 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.04 | - | - | - | - | Upgrade
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| Net Income | 42.48 | 35.25 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade
|
| Net Income to Common | 42.48 | 35.25 | 45.6 | 74.1 | 31.56 | -0.41 | Upgrade
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| Net Income Growth | -3.11% | -22.70% | -38.46% | 134.81% | - | - | Upgrade
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| Shares Outstanding (Basic) | 84 | 84 | 86 | 91 | 94 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 87 | 91 | 95 | 83 | Upgrade
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| Shares Change (YoY) | -1.03% | -2.10% | -4.85% | -3.60% | 13.87% | 34.38% | Upgrade
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| EPS (Basic) | 0.50 | 0.42 | 0.53 | 0.82 | 0.34 | -0.00 | Upgrade
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| EPS (Diluted) | 0.49 | 0.41 | 0.53 | 0.81 | 0.33 | -0.02 | Upgrade
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| EPS Growth | -3.79% | -22.64% | -34.57% | 145.46% | - | - | Upgrade
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| Free Cash Flow | 64.53 | 54.65 | 50.79 | 60.62 | 81 | -29.47 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 0.64 | 0.58 | 0.66 | 0.86 | -0.35 | Upgrade
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| Gross Margin | 30.35% | 30.18% | 30.18% | 30.82% | 32.76% | 33.27% | Upgrade
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| Operating Margin | 8.11% | 8.25% | 9.23% | 9.88% | 10.50% | -7.34% | Upgrade
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| Profit Margin | 3.39% | 2.86% | 3.90% | 7.64% | 4.29% | -0.13% | Upgrade
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| Free Cash Flow Margin | 5.15% | 4.44% | 4.34% | 6.25% | 11.03% | -9.31% | Upgrade
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| EBITDA | 168.44 | 165.87 | 165.58 | 141.27 | 122.13 | 18.54 | Upgrade
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| EBITDA Margin | 13.44% | 13.47% | 14.15% | 14.57% | 16.62% | 5.86% | Upgrade
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| D&A For EBITDA | 66.87 | 64.26 | 57.52 | 45.48 | 44.98 | 41.78 | Upgrade
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| EBIT | 101.56 | 101.61 | 108.07 | 95.79 | 77.16 | -23.23 | Upgrade
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| EBIT Margin | 8.11% | 8.25% | 9.23% | 9.88% | 10.50% | -7.34% | Upgrade
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| Effective Tax Rate | 30.52% | 34.32% | 30.61% | 21.80% | 32.24% | - | Upgrade
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| Revenue as Reported | 1,253 | 1,231 | 1,170 | 969.8 | 734.71 | 316.35 | Upgrade
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| Advertising Expenses | - | 6.3 | 6.1 | 5.3 | - | - | Upgrade
|
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.